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DMG AVAILABILITY OF RECORDS <br />MINE: /CGPNl~u/' S~/j ~r,,.e FILENO.: G-8'/-oz.g <br />DATE: //~z2.~e¢ QUARTER: ~ qu~~f•~ Zoo.¢ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />y •DMG Permit ~x~.• //~-i'~°~> ~ •NPDES Permit <br />y •Permit Application w/Revisions N~A •NPDES Records <br />y <br />-t- <br />y •Findings Document CjQit/-o4) <br />•Insuranee Certificate (erg • ~~/°`I~ <br />•Bond Document ~s2i 6 /4/ Sao, <br />~ <br />/'/ A •Stormwater Management Plan <br />•SPCC Plan (677) <br />•MSHA Pond Inspections <br />/~ •Phased Bond Release Doc. & Findings~~_oi~ //1 A~ •State Engineer's Pond Inspection <br />y •Air Emission Permits N~A •Quarterly Pond Inspections <br /> •County Special Use Permits Y •Annual Hydrology Reports <br />~ A- <br /> <br />~ •UG Mining Landowner Notification <br />•Subsidence Monitoring Reports <br />•Subsidence Monitoring Data Y <br />N/A <br />N/A * Ground Water Monitoring <br />* Surface Water Monitoring <br />* Spring & Seep Monitoring <br />_A!~- <br />~V/f}' •Rill and Gully Survey <br />•Vegetation Monitoring Data <br />•Specific Variance Approvals N~A <br />nr~,4 <br />Y * Mine Water Discharge Monitoring <br />* Mine Inflow Study <br />* Water Consumption Records <br />Zo03 •Annual Reclamation Reports y •Well Permits <br />Zoo¢ •Midterm Review Documents <br /> •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> <br />N ~ Enforcement Actions (3 years) <br />•Transfers/Succession of Operator <br />/v f} <br />•Blasting Publication <br />/~r~/{ •Temporary Cessation Notification w~<} •Blasting Records (3 years) <br /> •Reclamation Cost Estimate N~R •ATFE Explosives Permit <br /> N/fF •Blasting Variances <br />ON SITE? CERTIFICATIONS Nff} •Pre-Blast Surveys <br />~/A •Pond Certifications <br />N~/} •Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br />/t/~/} •Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> <br />'K `Y~°4' Development Waste <br />* Quarterly Inspections <br />Nri} * Compaction Testing <br />* Final Certification <br />p/~j¢ •Coal Processing Waste Banks <br />N !1' •Haul Road Certifications <br />Y •Access Road Certifications <br /> COMMENTS <br /> <br /> <br /> <br /> <br /> <br />M:\COAL\St3ARE\FORMSVtECORDS <br />~Q <G a <br />